v3.26.1
Other Income and Other Expense
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Other Income and Other Expense Other Income and Other Expense
 
The following table provides detail of Pinnacle West’s consolidated other income and other expense (dollars in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Other income:
Interest income $1,767 $4,260 $4,648 $10,256 
Investment gain — net (a)6,801 6,504 8,593 17,488 
Miscellaneous4,528 1,340 4,836 1,821 
Total other income$13,096 $12,104 $18,077 $29,565 
Other expense:
Non-operating costs$(5,752)$(3,245)$(8,214)$(5,474)
Miscellaneous(818)(1,014)(1,096)(1,355)
Total other expense$(6,570)$(4,259)$(9,310)$(6,829)
(a)Primarily relates to El Dorado investment activities. See Note 18.
The following table provides detail of APS’s other income and other expense (dollars in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Other income:
Interest income$1,757 $3,674 $4,277 $9,281 
Miscellaneous18 — 143 115 
 Total other income$1,775 $3,674 $4,420 $9,396 
Other expense:
Non-operating costs$(4,951)$(2,876)$(7,341)$(4,868)
Miscellaneous(815)(1,014)(1,093)(1,355)
Total other expense$(5,766)$(3,890)$(8,434)$(6,223)